| ID: |
1545612 |
| Reference Number/PO: |
09/0700101/CNC/II/2025 |
| Business Type: |
Others |
| Description: | Fornesementu Bilhete Aviao |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Gabinete Apoiu Orgaun Centro Chega! (GAOCC) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 05-06-2025 |
| Proposal Reception Deadline: | 19-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $23,809.00 |
Total $23,809.00 |
| ID | Description | Files |
|---|---|---|
